| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 66410170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale gazermimi p verbal18.8.2024 ft 43 dt 18.8.2025 fh 18.8.2025 |